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v3.24.1

Property and Equipment | 12 Months Ended
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Dec. 31, 2023
Property and Equipment |
Property and Equipment | Note 10 - Property and Equipment The components of property and equipment are summarized as follows:
|  |  |  |  | Accumulated |  |  |  |
|  | Cost |  |  | Depreciation |  |  | Net |
December 31, 2023 |  |  |  |  |  |  |  |  |
Building |  | $ | 2,344,188 |  |  | $ | (1,004,096 | ) |  | $ | 1,340,092 |
Land |  |  | 652,437 |  |  |  | - |  |  |  | 652,437 |
Furniture and office equipment |  |  | 828,011 |  |  |  | (828,011 | ) |  |  | 0 |
Leasehold improvements |  |  | - |  |  |  | - |  |  |  | - |
Computer equipment and software |  |  | 25,022,986 |  |  |  | (17,641,982 | ) |  |  | 7,381,004 |
Automobile |  |  | 134,034 |  |  |  | (111,871 | ) |  |  | 22,163 |
Total |  | $ | 28,981,656 |  |  | $ | (19,585,959 | ) |  | $ | 9,395,697 |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Building |  | $ | 2,344,188 |  |  | $ | (945,981 | ) |  | $ | 1,398,207 |
Land |  |  | 652,437 |  |  |  | - |  |  |  | 652,437 |
Furniture and office equipment |  |  | 828,011 |  |  |  | (828,011 | ) |  |  | - |
Leasehold improvements |  |  | - |  |  |  | - |  |  |  | - |
Computer equipment and software |  |  | 23,195,784 |  |  |  | (14,738,212 | ) |  |  | 8,457,572 |
Automobile |  |  | 134,034 |  |  |  | (100,315 | ) |  |  | 33,719 |
Total |  | $ | 27,154,454 |  |  | $ | (16,612,519 | ) |  | $ | 10,541,935 |
Depreciation expense for the years ended December 31, 2023 and 2022 was $2,973,440 and $3,300,445, respectively.

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